Senior FP&A Specialist

We are seeking a hands-on Senior FP&A Specialist to partner with operations and finance on collecting, structuring, and analyzing operational data , supporting budget cycles , and delivering clear Budget vs Actual (BvA) insights. This role focuses on operational performance analysis and management reporting —it does not involve data/BI platform development.

• Operational data capture: Coordinate with site finance, production, maintenance, and supply chain to gather timely, accurate inputs (volumes, hours, consumables, unit costs).
• Data structuring & validation: Standardize templates, verify completeness/accuracy, and reconcile with ERP and source documents.
• BvA & performance commentary: Produce monthly BvA packs with variance bridges (price/volume/mix), root-cause analysis, and corrective action proposals.
• Budget & forecast support: Consolidate operational inputs, maintain driver-based models, run scenarios/sensitivities, and support the annual budget and rolling forecasts.
• Unit-cost & KPI tracking: Monitor key KPIs and unit costs; highlight trends, risks, and opportunities for efficiency.
• Management reporting: Prepare concise executive decks (tables, charts, commentary) and facilitate review meetings.
• Ad-hoc analysis: Deliver quick analyses to support operational decisions (make/buy, utilization, shift patterns, cost-down initiatives).
• Process discipline: Maintain the FP&A calendar, templates, definitions, and documentation to ensure a single source of truth.

• Bachelor’s degree in Finance, Economics, Industrial Engineering , or a related field.
• 5+ years of FP&A/financial analysis experience in industrial, mining, energy, or construction environments.
• Strong Excel skills (pivot tables, lookups, variance bridges, basic modeling) and solid PowerPoint for executive packs.
• Comfortable working with ERP outputs and operational datasets (no BI/tool building required).
• Proven ability to translate raw operational data into clear financial insights and actions.
• Fluent English (written and spoken); strong communication skills with cross-functional teams.

• Experience in multi-entity, multi-site organizations.
• Background in Big Four or large multinational groups.
• Working proficiency in French .
• Familiarity with driver-based planning , unit-cost frameworks , and scenario analysis .